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Votes
1
Option for default Printed check box for Submittals in the Transmittal ...
In Project Management, currently, the Printed check box does not default for Submittals. Currently, for Document Type Submittals, it is set to No, unless you select this ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Ability to delete or move / archive JC Extras individually without ...
Customers would like the ability to either A) Have a Tools > move extras function to move extras and associated records created by mistake and keep the Job in the active ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
8
PJ- Within Change Request "Price/Cost Estimate" tab, would be helpful ...
When adding cost items to a change request, if something is missed it can't be placed in the appropriate order. The ability to relocate a line item where needed, so the ...by: Michelle W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
12
Entering Insurance Dates in AP & JC
I want to be able to enter insurance dates without have to hit the "/" key between the month/day/year. For example, if I enter 042915 it should simply populate to ...by: rosanne t. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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Votes
7
PM archive properties and units
Plasee add the ability to archive properties and unitsby: Rob H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 Property Management
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Votes
3
AP - need to be able to include invoice details with the electronic ...
We receive this information from our customers who pay electronically and are able to print the details needed for entering cash receipts in a bank report. This would ...by: Carolena T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
4
Red figures for negative numbers in inquiry screens. MAS 90 (SAGE ...
MAS 90 (SAGE 100) has this and it is a huge help when viewing figures on screen.by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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Votes
2
Commitment number reset
We want to be able to reset the automatic commitment number in PJ moduleby: Paula M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
28
E-File State Reporting Should be free.
AAtrix should not be forcing us to pay to file our state quarterly taxes, this service is free online. We should be able to run our quarterly reports, save them and ...by: NANCY R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 Payroll
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Votes
1
Default Cost Code to line above
Default Cost Code to line above, when entering Change Proposals. Is it possible when entering the second line of a Change Proposal similar to excel. To enter in the cost ...by: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
1
Default to Vendor tab in Price/Cost Estimate Tab in Change Proposals
Default to Vendor tab in Price/Cost Estimate Tab in Change Proposals. When we create Change Proposals we enter data in in the Price/Cost Estimate Tab under the Vendor ...by: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
8
Provide a "Copy" function in Change Proposals
Provide a "Copy" function in Change Proposals so an original CP can be copied and the new CP can be altered as necessaryby: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
34
Pay when Paid in Accounts Payable
Ability to flag an invoice in Accounts Payable to be scheduled for payment once the appropriate Bill cash receipt has been received.by: Bronwyn D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Add the option to change Approved and Approved as noted to Reviewed, ...
using the term reviewed in place of approved seems a simple update, but the field descriptions are locked.by: Catherine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Secondary vendor warning in AP select invoices and tracking in Project ...
Customer requests when doing a JC/PJ Commitment with a Secondary Vendor, that both the AP Select Invoices to Pay provides a warning that there is a Joint/Secondary ...by: Barrett H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
3
Project Management - Submittal Line Items
We would like to be able to divide submittals by line item to better track Submittals that are returned with partial approvals. For instance a Lighting Submittal could ...by: Jessica F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
5
Allow SM Agreement archiving with associated Work Orders
We can archive work orders, but not work orders associated with agreements. My understanding is that the data structure doesn't allow this, but isn't there an index ...by: Dan H. | over a year ago | Last activity over a year ago | Status changed 2 months ago | 3 Service Management
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Votes
5
Would like to see a range of contract-based invoices that are ready to ...
When posting invoices, there is no range option to choose from like in other modules.by: Emma P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
2
Add default setting for Change Order Addons that allows for rounding ...
Our contracts all round to the nearest dollar and we would like the change orders addons to have an option to round as well.by: Emma P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
4
Making Application Administrator roles module specific
There are aspects in the software, which require an application administrator to perform, however ever that role provides access to all modules which is undesired at ...by: Edward M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 0 Setup / Environment
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